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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264075 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 28.09.2026 194
polizor unghiular
DA41220774 APA SERV TROTUS SRL CUI: 27864203 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 21.09.2026 806
materiale pentru reparatii
DA40994118 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 14.08.2026 842
polizor unghiular
DA40979823 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 TECHNOMARK AG SRL CUI: 33360715 furnizare 43830000-0 12.08.2026 1,149
scule cu motor
DA40940797 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 05.08.2026 481
polizor unghiular gws 1400( ref 1087/29.07.2026)
DA40921019 TRANSPORT PUBLIC SA CUI: 10158084 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 31.07.2026 313
masina g/i cu percutie ng 1x2,5ah b+d + acum b+d 18v 2,5 ah li-ion promo
DA40916796 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 31.07.2026 487
ciocan rotopercutor 1500w 5j + accesorii
DA40831659 SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 TECHNOMARK AG SRL CUI: 33360715 furnizare 43830000-0 16.07.2026 1,149
scule cu motor
DA40784451 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 08.07.2026 765
pachet 104453269
DA40714045 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TRITON SRL CUI: 7424364 furnizare 43830000-0 30.06.2026 4,324
turbosuflanta, ciocan rotopercutor, masina de gaurit si insurubat
DA40706200 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 43830000-0 25.06.2026 7,619
drujbe si motocoase
DA40705865 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 43830000-0 25.06.2026 869
masina de gaurit si insurubat cu percutie dewalt dcd709d2t acc 18v xr li-ion 2ah
DA40662568 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 43830000-0 19.06.2026 698
fierastrau electric pt gard viu ref 25739
DA40655588 UNITATEA MILITARA NR01983 CUI: 4353080 TECHNOMARK AG SRL CUI: 33360715 furnizare 43830000-0 18.06.2026 1,487
223-motocoasa
DA40655463 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 TECHNOMARK AG SRL CUI: 33360715 furnizare 43830000-0 18.06.2026 1,201
motocoasa
DA40591508 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SANDU SON COMPANY SRL CUI: 10390750 furnizare 43830000-0 11.06.2026 2,420
motocoasa de umar ruris rr362
DA40540743 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 VERDON SOLUTION SRL CUI: 32678550 furnizare 43830000-0 04.06.2026 1,549
motofierastrau husqvarna 435 ii, putere 2,15 cp, sina si lant de 38 cm
DA40446799 MUNICIPIUL ONESTI CUI: 4353250 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 43800000-1 25.05.2026 36,069
produse pentru dotarea atelierelor de practica pentru liceul petru poni si liceul dacia
DA40426937 THERMOENERGY GROUP SA CUI: 33620670 TRITON SRL CUI: 7424364 furnizare 43812000-8 19.05.2026 751
panza fierastrau( ref 654/13.05.2026)
DA40363264 MUNICIPIUL ONESTI CUI: 4353250 TRD SRL CUI: 27907347 furnizare 43800000-1 13.05.2026 33,300
produse pentru dotarea atelierelor de practica pentru liceul petru poni si liceul dacia
DA40166731 PENITENCIARUL BACAU CUI: 4278752 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 09.04.2026 2,362
furnizare obiecte inventar
DA40157738 COMUNA COMANESTI CUI: 14889001 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 43830000-0 08.04.2026 587
motoburghiu bi56 ruris, 1.7cp, 51.7cc, 15cm
DA40092423 COMUNA HEMEIUS CUI: 4352832 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 27.03.2026 1,364
achizitie masina insurubat
DA40064041 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TECHNOMARK AG SRL CUI: 33360715 furnizare 43830000-0 24.03.2026 1,893
motoferastrau stihl ms 231
DA40020003 COMUNA BLAGESTI CUI: 4834777 TECHNOMARK AG SRL CUI: 33360715 furnizare 43830000-0 17.03.2026 9,808
utilaje, unelte si consumabile intretinere spatii verzi

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API